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Schedule of Purchase of Investor Webcast (Tables)
12 Months Ended
Dec. 31, 2016
Schedule of Purchase of Investor Webcast (Tables):  
Schedule of Purchase of Investor Webcast (Tables)

The CAST prior owner received assets valued at $7,408, assumed liabilities of $7,063 as follows:

 

CAST assets and liabilities disposed:

 

 

Liabilities:

 

 

 Accounts payable

$

5,427

 Accrued expenses

 

420

 Deferred revenue

 

1,216

 Total liabilities transferred

 

7,063

Assets:

 

 

 Prepaid expenses

 

2,885

 Accounts receivable, net of $10,000 allowance

 

190

 Employee advance

 

1,013

 Fixed assets, net of accumulated depreciation

 

3,320

 Total assets disposed

 

7,408

 Loss on disposition of assets and liabilities

$

(345)